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C2 (2 points)

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https://knobit.org/id/task/dsec-monitoring-audit/C2

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dcterms:licensehttps://creativecommons.org/licenses/by/4.0/
rdfs:labelC2 (2 points) en
schema:hasPartdsec-monitoring-audit C2: fourteen unconfirmed accounts left active
schema:hasPartdsec-monitoring-audit C2: unconfirmed access revoked
schema:identifierC2
schema:position2
schema:textUnconfirmed access, 1 each. (a) The Q3 review left 14 accounts 'not confirmed' and active. (b) Unconfirmed is treated as rejected: the 14 grants revoked (with evidence), re-granted only on a new approved request - not carried to the next quarter. en

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has questionCardholder data environment logging and access review (monitoring and audit anomaly skills)
schema:isPartOfdsec-monitoring-audit C2: fourteen unconfirmed accounts left active
schema:isPartOfdsec-monitoring-audit C2: unconfirmed access revoked